Steward case

CASE-003464

Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.

OpenCheckpointckpt-run-mvfoap9e-95590workflow paused, state held

Side-by-side comparison

Incoming TPA-60414 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-60414incoming	#1MBR-028583Arjun Jones 0.831 rec. Best evidence: NameDate of birth
Name	Arjun Jones	Arjun Jones
Date of birth	1953-02-05	1953-02-05
Member ID	—	—
SSN	— •••-••-null	—
Phone	— UNKNOWN	8045062354
Email	— N/A	—
Address	8013 Grand Ave 8013 Grand Avenue	—
City / state / ZIP	Denver, CO, 80293	—
Group	GRP-1470	—
Plan	—	NAVIGATE-HMO
Sources, records	TPA1 record	TPA ×11 record

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-028583Arjun Jones0.83

Matched against TPA-60415, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

TPATPA-60415Arjun Jones1953-02-05Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3912d5afaef7
Escalated TPA-60414, top score 0.83, candidates MBR-028583

AI recommendation

Advisory only; the steward decides

The model can read the same side-by-side evidence and suggest link, new or reject with a rationale. It never decides.

Steward decision

Recording a decision resumes the paused workflow and updates the graph immediately

Decision

Link to Arjun JonesMBR-028583, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-60414 stays on its own golden identity, marked verified.New identityReject record (quarantine)The record's identity is quarantined; nothing downstream may act on it.Reject

Rationale *

At least 8 characters (0/8)

ActorJ. Okafor (Data Stewardship)

Choose an option

Checkpoint: ckpt-run-mvfoap9e-95590
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045929
Opened: 2026-10-19 19:54:36
Top score: 0.83